1. Air Travel Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3016
2. University Travel Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3015
3. International Travel Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3022
4. Long-Distance Ground and Local Transportation Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3020
5. Payment for Services, and Travel and Expense Reimbursement for Non-Employees Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3023
6. Expense Reimbursement Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3024
7. Cash Advances Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3025
8. Non-Payable/Non-Reimbursable Expenses Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3026
9. Vehicle Use/Rental Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3019
10. Meals and Incidentals Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3018
11. Business Meals Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3039
12. Lodging Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3017
13. Registration Fees Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3021
14. Tax Exemption Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3033
15. My Corporate Cards Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3014
16. Purchasing Cards Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3013
17. Exceptional Expenditures Using 133/144 Funds Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3004
18. Payments to Individuals Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3003
19. Custodian Funds Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3012
20. Cost Transfer Request (Non-Salary) Non-Grant – Any Fund Except 133 and 144 Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3035
21. Revenue Accounting Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3029
